Memorandum

To:	Kaye Carter
From:	William L. Martin, III
Subject:	FedEx Bill Invoice Number 4-235-62566
Date:	August 18, 1997

I spoke with LaKisha Crocker of FedEx this morning regarding the above referenced invoice in the amount of $20.34. Ms. Crocker said we were billed because the sending party marked bill recipient. Ms. Crocker is going to reverse the charges and invoice Bibb Superior Court.

I have spoken to Ms. Brannon at Bibb Superior Court and informed her of my actions. She seemed surprised that we would receive anything from Bibb Superior Court. She stated that they seldom used Federal Express to send packages.

I have attached copies of the invoice to the memo in case you need them for any reason.

If you have any questions about this matter, please let me know.

Attachments